We have adjusted the A/R Receipts import programs (generic and TWPA) to get the A/R Receipts Batch number from the user instead of the date. This allows flexibility in that you can now separate imported receipts from other receipts into different batches, if you wish. However, it will still function in a similar way as … Read more
We have changed the Debit Memo and Credit Memo system in PICS such that the numbers assigned to them are now sequential and able to be set by your system administrator. Previously these documents were numbered using a system generated key, which meant that the numbers were not sequential.
We have added the ability to delete an A/R Voucher to PICS. If the Voucher came from a Sales Order or Brokerage Order, those orders will be able to be edited again. The deletion activity is logged, so you will be able to tell this has been done. A/R Vouchers will not be able to … Read more
We have altered the Sales Order Shipping Inventory allocation routine such that if there is no inventory to automatically ship product, no shipping header will be created.
Fixed a bug whereby if you edited a Sales Order, tried to select a Ship to customer, and if there were none to choose from, the ship via code got blanked. This prevented the order from printing.
Added PO #, Repack # and W/O # buttons to the stock lot screen, so you can drill down to those screens for any lot.
We have added the ability to attach digital documents to the A/R Receipts screen. This means you can store (for example) copies of remittance information for customer payments.
We have adjusted the Stock Items screen such that you can now edit the size, package and/or grade descriptions in that screen.
We have updated the Exchange Rate screen in PICS to show the exchange rate from the home currency to the foreign currency and from the foreign currency to the home currency. This will make it much easier to see and understand the exchange rates when comparing PICS to bank and other foreign exchange conversion websites.
We have added fields to the outbound and inbound load screens for appointment date, time and driver. This info can also be printed on purchase orders and receiving reports.
We have enhanced the lists in PICS to have an appropriate number of rows for the resolution you are running. So for example, if you run 800×600, there will be 21 rows; at 1024×768 there will be 35. Etc. The number of rows is calculated based on the resolution, so it should work on any … Read more
Added 2 new options to the Detailed Stock History Report – work order outputs and work order inputs.
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